Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/08/2017 | OWN/2017-18/R/74 | Direct Receipts | 961 | 14/08/2017 | OWN/2017-18/P/26 | Expenditures | 7,000 | |||||||
31/08/2017 | OWN/2017-18/R/75 | Direct Receipts | 62 | 21/08/2017 | FFC/2017-18/P/5 | Expenditures | 45,076 | |||||||
Direct Receipts | 23/08/2017 | NRDWSP/2017-18/P/1 | Expenditures | 249,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:53:48 AM. |